FRIENDS OF EXUMA CO CHAMBERLIN OWEN & CO INC

EIN: 853011462 501(c)(3) Philanthropy & Grantmaking

ERLANGER, KY

Total Revenue
$315,102
Total Expenses
$919,898
Total Assets
$422,312
Net Assets
$422,312
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OH
Principal Officer
ROBERT J COUGHLIN
Phone
8594310700
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF EXUMA CO CHAMBERLIN OWEN & CO INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $315K in total revenue in fiscal year 2023. Expenses of $920K exceeded revenue, resulting in a 192% operating deficit.

Mission

THE MISSIONS OF FRIENDS OF EXUMA IS TO SERVE THE PEOPLE AND THE ECOSYSTEM OF EXUMA AND FACILITATE FUNDING AND ORGANIZATION AROUND PROGRAMS AND INITIATIVES THAT WILL ALLOW FOR EXUMA TO GROW IN A HEALTHY AND SUSTAINABLE MANNER AS IT ALLOWS EXUMIANS TO ACHIEVE A BETTER QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $667,050 Revenue: $97,200

FRIENDS OF EXUMA HELPS SUPPORT TWO PRIMARY BAHAMIAN NON-PROFIT ORGANIZATIONS, THE ELIZABETH HARBOR CONSERVATION PARTNERSHIP AND THE BAHAMIAN NATIONAL TRUST. THEIR COLLABORATIVE MISSION IS TO HELP...

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FRIENDS OF EXUMA HELPS SUPPORT TWO PRIMARY BAHAMIAN NON-PROFIT ORGANIZATIONS, THE ELIZABETH HARBOR CONSERVATION PARTNERSHIP AND THE BAHAMIAN NATIONAL TRUST. THEIR COLLABORATIVE MISSION IS TO HELP CONSERVE THE NATURAL BEAUTY, ECOLOGICAL INTEGRITY, CULTURAL HERITAGE , AND SAFETY OF ELIZABETH HARBOR; AS WELL AS DEVELOP THE NEW MARIAH HARBOR CAY NATIONAL PARK. THE PRIMARY GOAL IS TO SUPPORT THE SUSTAINABLE DEVELOPMENT OF THE WATERS AND COASTLINE OF ELIZABETH HARBOR WHILE ENHANCING TOURISM, FISHERIES, AND RECREATIONAL USE OF THIS IMPORTANT NATIONAL RESOURCE.

Program 2
Expenses: $42,995 Revenue: $8,710

THE EXUMA SAILING CLUB IS AN AFTER SCHOOL AND WEEKEND SAILING PROGRAM THAT SERVES APPROXIMATELY 35 TEENAGE BOYS BETWEEN THE AGES OF 10 AND 18. THE PROGRAM INCLUDES WEEKLY ON WATER SAILING CLINICS AS...

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THE EXUMA SAILING CLUB IS AN AFTER SCHOOL AND WEEKEND SAILING PROGRAM THAT SERVES APPROXIMATELY 35 TEENAGE BOYS BETWEEN THE AGES OF 10 AND 18. THE PROGRAM INCLUDES WEEKLY ON WATER SAILING CLINICS AS WELL AS PARTICIPATION IN SEVERAL SAILING REGATTAS THROUGHOUT THE BAHAMAS. OUR CONTRIBUTIONS WERE USED FOR REPAIR AND MAINTENANCE OF THE CLUB'S SAILBOAT FLEET AS WELL AS A MONTHLY STIPEND FOR THE CLUB'S DIRECTOR. THE EXUMA SAILING CLUB IS A WELL ESTABLISHED ORGANIZATION FOUNDED BY DALLAS KNOWLES IN 2013.

Program 3
Expenses: $37,000 Revenue: $0

THE L.N. COAKLEY HIGH SCHOOL MAINTAINS AN AGRICULTURAL FARM PROGRAM AND HAS A SCHOOL FARM FACILITY FOR TEACHING PRACTICAL SKILLS THAT EMPHASIZE INNOVATIVE CLIMATE-SMART/SUSTAINABLE GROWING METHODS...

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THE L.N. COAKLEY HIGH SCHOOL MAINTAINS AN AGRICULTURAL FARM PROGRAM AND HAS A SCHOOL FARM FACILITY FOR TEACHING PRACTICAL SKILLS THAT EMPHASIZE INNOVATIVE CLIMATE-SMART/SUSTAINABLE GROWING METHODS AND TECHNOLOGIES. WITH THE SUPPORT OF FRIENDS OF EXUMA, THE PROGRAM IS HELPING TO: 1.) RENOVATE EXISTING SHADE HOUSES, INCLUDING NEW BRACING AND PROTECTIVE FENCING UTILIZING MORE DURABLE MATERIALS; 2.) INSTALL FOUR NEW SHADE HOUSES THAT CAN BE USED FOR CROP PRODUCTION AND/OR CHICKENS. 3.) UPGRADE THE WATER SYSTEM TO INCLUDE A PRESSURE PUMP AND ADDITIONAL WATER STORAGE. CONSTRUCT A COMPOSTING SYSTEM TO REDUCE DEPENDENCY ON OUTSIDE INPUTS FOR BUILDING SOIL FERTILITY IN RAISED BEDS. 5.) CREATE AN OVERALL FARM DESIGN FOR CONTINUED EXPANSION AND DEVELOPMENT. 6.) ESTABLISH AN ONGOING MAINTENANCE PROGRAM THAT ENGAGES YOUNG FARMERS FROM THE COMMUNITY IN ACTIVITIES ON THE FARM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $282,170
Program Service Revenue $0
Investment Income $32,932
Other Revenue $0
TOTAL REVENUE $315,102

Expense Breakdown

Grants Paid $911,345
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $911,345
Other Expenses $8,553
TOTAL EXPENSES $919,898

Year-over-Year Comparison

2023 2022 Change
Revenue $315,102 $327,831 0.0%
Expenses $919,898 $199,824 +3.6%
Net Income $-604,796 $128,007 -5.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT J COUGHLIN PRESIDENT 10.00
Officer Director
$0 $0 $0
BEVERLY BRINGNER SECRETARY 10.00
Officer Director
$0 $0 $0
WILLIAM P SANFORD JR TREASURER 10.00
Officer Director
$0 $0 $0
CHRISTIAN M JOEST BOARD MEMBER 5.00
Director
$0 $0 $0
KELLY TATTERSALL BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $315,102 $919,898 $422,312 $-604,796
2022 $327,831 $199,824 $1,027,108 $128,007
2021 $820,802 $94,248 $899,101 $726,554
2020 $218,500 $45,954 $172,546 $172,546
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